Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
WILBURY THEATRE GROUP
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Wilbury Theatre Group is an ever-evolving collaboration of artists committed to creating the highest quality professional theatre. Founded on the belief that quality theatre should be an affordable and accessible means of enrichment to the community; The Wilburys strive to create work that will simultaneously engage, inspire, and provoke-thought among audiences.
Financial Overview — FY 2025
$585K
Total Revenue
$574K
Total Expenses
$127K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
2.66x
Liability-to-Asset
30.7%
Revenue Diversification
81.1%
Executive Compensation
$56K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.5% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 77.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $585K | $574K | $127K | 74.5% | 0 |
| 2023 | $645K | $696K | $172K | 80.9% | 18 |
| 2022 | $689K | $553K | $223K | 86.7% | 18 |
| 2021 | $463K | $398K | N/A | — | 6 |
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